Accounting Officer (Accounts payable)

Responsibilities:

1. Accounts Payable duties include ensuring all inquiries, payments & invoices are processed accurately and timely; 
2. Responsible for checking purchase invoices, data entry in SAP and weekly payment processing
3. Prepare daily cash flow reports and other treasury related reports on regular basis;
4. Ensure compliance with company’s accounting policy and adherence of internal controls
5. Prepare cash flow forecasting and manage global cash management processes
6. Handle inter-company transactions and monthly reconciliations
7. Prepare bank reconciliation and accounts schedules at month-end closing;
8. Responsible for petty cash & expenses claims and payment transaction, ensure payments are supported and approved in compliance with internal policies;

Requirements:

1. 3 to 5 years relevant experience
2. Proficiency in MS Excel
3. MNC / Project base company exposure preferred
4. System migration experience is desirable
5. Experience in SAP Business One and HSBCnet will be an advantage
6. Immediate available is highly preferred
7. Diploma or above in Accountancy
8. Solid understanding of basic accounting principles
9. Good communication skills

The information provided will be treated in strict confidence and be used only for consideration of your application for relevant / similar posts within the Group/ Company.